Supplier Payments - all approved invoices are included in the payment run, which are processed on a weekly basis.
Remittances advise are emailed when payment run is complete,
Invoice/s Status reports can be emailed to Suppliers - to request, please email to: firstname.lastname@example.org
Staff Expenses – Core:
All Expense claim forms and receipts must be forwarded the to Finance Office Approved Expenses are paid on a weekly basis,
Status of an Expense Claim can be checked by login to My Expense Self Service
Remittances are emailed once claims are paid.